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FINANCIJSKA AGENCIJA

OIB 85821130368 ·also named in sources as FINA · FINA financijska agencija · more names: 18

19,288 records · largest amount first, within each status and currency

Date	Other party	Purpose / title	Amount	Source
Paid: 2025-09-03	Split	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Split Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3431 Account name Bankarske usluge i usluge platnog prometa Payment date 2025-09-03 Amount as printed 9.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.29 €	Split
Paid: 2025-10-10	Split	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Split Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3239 Account name Ostale usluge Payment date 2025-10-10 Amount as printed 9.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.29 €	Split
Paid: 2026-03-02	Novi Marof	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Novi Marof Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3431 Account name Bankarske usluge i usluge platnog prometa Payment date 2026-03-02 Amount as printed 9.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.29 €	Novi Marof
Paid: 2026-04-17	Split	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Split Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3831 Account name Naknade šteta pravnim i fizičkim osobama Payment date 2026-04-17 Amount as printed 9.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.29 €	Split
Paid: 2026-04-17	Split	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Split Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3831 Account name Naknade šteta pravnim i fizičkim osobama Payment date 2026-04-17 Amount as printed 9.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.29 €	Split
Paid: 2024-04-30	Pula - Pola	FINA-FINANCIJSKA AGENCIJA ZAGREB Record details Domain payments Record type payment Payer Pula - Pola Recipient FINA-FINANCIJSKA AGENCIJA ZAGREB Recipient type public-body Recipient OIB (as published) 85821130368 Description OKMAŽIĆ VESNA,Ovrv-118/09 24/0002025 Invoice number 2404272667-79 Recipient IBAN (as published) HR7023400091510946338 Payment reference HR19 2404272667-79517841355 Invoice date 2024-04-25 Due date 2024-04-25 Recipient seat Zagreb Person type as published P Economic classification 329510 Account name Upravne i administrativne pristojbe Organisational classification 200 01 UPRAVNI ODJEL ZA LOKALNU I MJESNU SAMOUPRAVU Programme / activity A01 2010A201001 Administrativno, tehničko i stručno osoblje Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0042 Pristojbe i naknade Payment date 2024-04-30 Amount as printed 9.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.29 €	Pula - Pola
Paid: 2025-05-21	OŠ-SE "Giuseppina Martinuzzi" Pula-Pola	FINA-FINANCIJSKA AGENCIJA ZAGREB Record details Domain payments Record type payment Payer OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Recipient FINA-FINANCIJSKA AGENCIJA ZAGREB Recipient type public-body Recipient OIB (as published) 85821130368 Description Pn-113/2022-40,naknada za prisilnu naplatu Invoice number 275 Recipient IBAN (as published) HR7323400091510866065 Payment reference HR05 337-79517841355-0525 Invoice date 2025-05-27 Due date 2025-05-27 Recipient seat Zagreb Person type as published P Economic classification 343110 Account name Usluge banaka Organisational classification 600 02 10918 OŠ GIUSEPPINA MARTINUZZI PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 4.1.33 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA OŠ G.MARTINUZZI Functional classification 0912 Osnovno obrazovanje Budget position R1446 Bankarske usluge i usluge platnog prometa Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2025-05-21 Amount as printed 9.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.29 €	Pula - Pola
Paid: 2026-06-30	Pula - Pola	FINA-FINANCIJSKA AGENCIJA ZAGREB Record details Domain payments Record type payment Payer Pula - Pola Recipient FINA-FINANCIJSKA AGENCIJA ZAGREB Recipient type public-body Recipient OIB (as published) 85821130368 Description ORGANIZACIJA GLAZBENO-ESTRADNIH IZVOĐAČA "iSTRAKORD", plaćan 26/0005113 Invoice number 2605595439-79 Recipient IBAN (as published) HR7023400091510946338 Payment reference HR19 2605595439-79517841355 Invoice date 2026-06-29 Due date 2026-06-29 Recipient seat Zagreb Person type as published P Economic classification 329510 Account name Upravne i administrativne pristojbe Organisational classification 110 01 SLUŽBA ZA ZASTUPANJE Programme / activity A01 1010A101000 Redovna djelatnost Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R3024 Pristojbe i naknade Payment date 2026-06-30 Amount as printed 9.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.29 €	Pula - Pola
Paid: 2026-02-26	DV LOJTRICA	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer DV LOJTRICA Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description Platni promet-ovršni po stupak R.M. Invoice number 02-2026 Recipient IBAN (as published) HR7023400091510946338 Payment reference HR19 2605359034-09835766804 Invoice date 2026-02-23 Due date 2026-02-26 Recipient seat 10000 Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2026-02-26 Amount as printed 9.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.29 €	Velika Gorica
Paid: 2026-05-27	DV LOJTRICA	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer DV LOJTRICA Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description Platni promet-ovršni po stupak L.U. Invoice number 2605524850 Recipient IBAN (as published) HR7023400091510946338 Payment reference HR19 2605524850-09835766804 Invoice date 2026-05-14 Due date 2026-05-19 Recipient seat 10000 Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2026-05-27 Amount as printed 9.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.29 €	Velika Gorica
Paid: 2026-05-27	DV LOJTRICA	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer DV LOJTRICA Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description Platni promet-ovršni po stupak L.U. Invoice number 2605524841 Recipient IBAN (as published) HR7023400091510946338 Payment reference HR19 2605524841-09835766804 Invoice date 2026-05-14 Due date 2026-05-19 Recipient seat 10000 Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2026-05-27 Amount as printed 9.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.29 €	Velika Gorica
Paid: 2026-05-26	DV LOJTRICA	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer DV LOJTRICA Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description Platni promet-ovršni po stupak R.M. Invoice number 2605518718 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR19 2605518418-09835766804 Invoice date 2026-05-12 Due date 2026-05-15 Recipient seat 10000 Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2026-05-26 Amount as printed 9.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.29 €	Velika Gorica
Paid: 2026-06-16	DV LOJTRICA	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer DV LOJTRICA Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description Platni promet-ovršni po stupak N.M. Invoice number 2605539016 Recipient IBAN (as published) HR7023400091510946338 Payment reference HR19 2605539016-09835766804 Invoice date 2026-05-21 Due date 2026-05-26 Recipient seat 10000 Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2026-06-16 Amount as printed 9.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.29 €	Velika Gorica
Paid: 2026-06-16	DV LOJTRICA	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer DV LOJTRICA Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description Platni promet-ovršni po stupak K.M. Invoice number 2605539008 Recipient IBAN (as published) HR7023400091510946338 Payment reference HR19 2605539008-09835766804 Invoice date 2026-05-21 Due date 2026-05-26 Recipient seat 10000 Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2026-06-16 Amount as printed 9.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.29 €	Velika Gorica
Paid: 2026-09-10	DV LOJTRICA	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer DV LOJTRICA Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description Platni promet-ovršni po stupak Ž.S. Invoice number 2605648400 Recipient IBAN (as published) HR7023400091510946338 Payment reference HR19 2605648400-09835766804 Invoice date 2026-07-30 Due date 2026-08-07 Recipient seat 10000 Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2026-09-10 Amount as printed 9.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.29 €	Velika Gorica
Paid: 2026-09-10	DV LOJTRICA	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer DV LOJTRICA Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description Platni promet-ovršni po stupak M.S. Invoice number 2605648389 Recipient IBAN (as published) HR7023400091510946338 Payment reference HR19 2605648389-09835766804 Invoice date 2026-07-30 Due date 2026-08-07 Recipient seat 10000 Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2026-09-10 Amount as printed 9.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.29 €	Velika Gorica
Paid: 2026-04-30	OŠ ŠVARČA	FINA Record details Domain payments Record type payment Payer OŠ ŠVARČA Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description OSSVAR- UPLATA IZNOSA P REDUJMA-OSNOVNA ŠKOLA ŠVARČA Invoice number 2605394859 Recipient IBAN (as published) HR7023400091510946338 Payment reference HR00 2605394859-23749968948 Invoice date 2026-04-29 Due date 2026-04-30 Recipient place ZAGREB Person type as published P Economic classification 329590 Account name Ostale pristojbe i naknade Organisational classification 008 02 06 OŠ ŠVARČA Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1229 Ostali nespomenuti rashodi poslovanja Budget user OŠ ŠVARČA Payment date 2026-04-30 Amount as printed 9.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.29 €	Karlovac
Paid: 2024-01-22	OŠ BOGUMILA TONIJA	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer OŠ BOGUMILA TONIJA Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description uplata iznosa predujma za ovrhu I.D U-23 R0614 Invoice number 2404085190-32251441747 Recipient IBAN (as published) HR7023400091510946338 Payment reference HR19 2404085190-32251441747 Invoice date 2024-01-19 Due date 2024-01-22 Recipient seat ZAGREB Person type as published P Economic classification 3295902 Account name OŠ - Pristojbe i naknade Organisational classification 004 30 14259 Osnovna škola Bogumila Tonija Programme / activity P40 4070A407001 Materijalni rashodi Funding source 3.1. GRAD SAMOBOR-POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R0614 OŠ B. Tonija - pristojbe i naknade Budget user OŠ BOGUMILA TONIJA Payment date 2024-01-22 Amount as printed 9.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.29 €	Samobor
Paid: 2024-01-22	OŠ BOGUMILA TONIJA	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer OŠ BOGUMILA TONIJA Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description uplata iznosa predujma za ovrhu I.h. U-24 R0614 Invoice number 2404085174-32251441747 Recipient IBAN (as published) HR7023400091510946338 Payment reference HR19 2404085174-32251441747 Invoice date 2024-01-19 Due date 2024-01-22 Recipient seat ZAGREB Person type as published P Economic classification 3295902 Account name OŠ - Pristojbe i naknade Organisational classification 004 30 14259 Osnovna škola Bogumila Tonija Programme / activity P40 4070A407001 Materijalni rashodi Funding source 3.1. GRAD SAMOBOR-POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R0614 OŠ B. Tonija - pristojbe i naknade Budget user OŠ BOGUMILA TONIJA Payment date 2024-01-22 Amount as printed 9.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.29 €	Samobor
Paid: 2024-03-01	Samobor	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Samobor Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description Slanje dok.e-mailom porač.JP 01/24 Invoice number 35-0124-0060971 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 353-01244-00609714 Invoice date 2024-01-31 Due date 2024-02-29 Recipient seat ZAGREB Person type as published P Economic classification 3299936 Account name Ostali nespomenuti rashodi poslovanja - digitalni certifikati i dr. Organisational classification 007 10 UPRAVNI ODJEL ZA FINANCIJE Programme / activity P50 5030A503010 Materijalni i financijski rashodi Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0112 Financijski i fiskalni poslovi Budget position R1972 Ostali nespomenuti rashodi poslovanja (digitalni certifikati i dr.) Payment date 2024-03-01 Amount as printed 9.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.29 €	Samobor
Paid: 2024-06-14	Samobor	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Samobor Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description UP/I-325-10/23-01/0024643-IZ.N,naknada za prisilnu naplatu Invoice number 33-0624-0361878 Recipient IBAN (as published) HR7323400091510866065 Payment reference HR05 337-33544271925-0624 Invoice date 2024-06-30 Due date 2024-06-14 Recipient seat ZAGREB Person type as published P Economic classification 3299936 Account name Ostali nespomenuti rashodi poslovanja - digitalni certifikati i dr. Organisational classification 007 10 UPRAVNI ODJEL ZA FINANCIJE Programme / activity P50 5030A503010 Materijalni i financijski rashodi Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0112 Financijski i fiskalni poslovi Budget position R1972 Ostali nespomenuti rashodi poslovanja (digitalni certifikati i dr.) Payment date 2024-06-14 Amount as printed 9.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.29 €	Samobor
Paid: 2024-06-14	Samobor	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Samobor Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description UP/I-325-10/24-01/0002175-IZ.N,naknada za prisilnu naplatu Invoice number 33-0624-0361878 Recipient IBAN (as published) HR7323400091510866065 Payment reference HR05 337-33544271925-0624 Invoice date 2024-06-30 Due date 2024-06-14 Recipient seat ZAGREB Person type as published P Economic classification 3299936 Account name Ostali nespomenuti rashodi poslovanja - digitalni certifikati i dr. Organisational classification 007 10 UPRAVNI ODJEL ZA FINANCIJE Programme / activity P50 5030A503010 Materijalni i financijski rashodi Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0112 Financijski i fiskalni poslovi Budget position R1972 Ostali nespomenuti rashodi poslovanja (digitalni certifikati i dr.) Payment date 2024-06-14 Amount as printed 9.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.29 €	Samobor
Paid: 2024-01-30	Vinkovci	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Vinkovci Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3431 Account name Bankarske usluge i usluge platnog prometa Payment date 2024-01-30 Amount as printed 9.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.29 €	Vinkovci
Paid: 2024-04-30	Vinkovci	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Vinkovci Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3431 Account name Bankarske usluge i usluge platnog prometa Payment date 2024-04-30 Amount as printed 9.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.29 €	Vinkovci
Paid: 2024-04-10	Vinkovci	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Vinkovci Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3431 Account name Bankarske usluge i usluge platnog prometa Payment date 2024-04-10 Amount as printed 9.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.29 €	Vinkovci
Paid: 2024-04-10	Vinkovci	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Vinkovci Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3431 Account name Bankarske usluge i usluge platnog prometa Payment date 2024-04-10 Amount as printed 9.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.29 €	Vinkovci
Paid: 2024-04-10	Vinkovci	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Vinkovci Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3431 Account name Bankarske usluge i usluge platnog prometa Payment date 2024-04-10 Amount as printed 9.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.29 €	Vinkovci
Paid: 2024-05-23	Vinkovci	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Vinkovci Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3431 Account name Bankarske usluge i usluge platnog prometa Payment date 2024-05-23 Amount as printed 9.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.29 €	Vinkovci
Paid: 2024-05-16	Vinkovci	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Vinkovci Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3431 Account name Bankarske usluge i usluge platnog prometa Payment date 2024-05-16 Amount as printed 9.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.29 €	Vinkovci
Paid: 2024-06-19	Vinkovci	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Vinkovci Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3431 Account name Bankarske usluge i usluge platnog prometa Payment date 2024-06-19 Amount as printed 9.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.29 €	Vinkovci
Paid: 2024-06-05	Vinkovci	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Vinkovci Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3431 Account name Bankarske usluge i usluge platnog prometa Payment date 2024-06-05 Amount as printed 9.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.29 €	Vinkovci
Paid: 2024-08-13	Vinkovci	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Vinkovci Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3431 Account name Bankarske usluge i usluge platnog prometa Payment date 2024-08-13 Amount as printed 9.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.29 €	Vinkovci
Paid: 2024-08-13	Vinkovci	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Vinkovci Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3431 Account name Bankarske usluge i usluge platnog prometa Payment date 2024-08-13 Amount as printed 9.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.29 €	Vinkovci
Paid: 2024-10-01	Vinkovci	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Vinkovci Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3431 Account name Bankarske usluge i usluge platnog prometa Payment date 2024-10-01 Amount as printed 9.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.29 €	Vinkovci
Paid: 2024-12-19	Vinkovci	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Vinkovci Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3431 Account name Bankarske usluge i usluge platnog prometa Payment date 2024-12-19 Amount as printed 9.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.29 €	Vinkovci
Paid: 2025-09-17	Vinkovci	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Vinkovci Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3431 Account name Bankarske usluge i usluge platnog prometa Payment date 2025-09-17 Amount as printed 9.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.29 €	Vinkovci
Paid: 2025-09-12	Vinkovci	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Vinkovci Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3431 Account name Bankarske usluge i usluge platnog prometa Payment date 2025-09-12 Amount as printed 9.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.29 €	Vinkovci
Paid: 2025-09-12	Vinkovci	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Vinkovci Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3431 Account name Bankarske usluge i usluge platnog prometa Payment date 2025-09-12 Amount as printed 9.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.29 €	Vinkovci
Paid: 2025-09-12	Vinkovci	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Vinkovci Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3431 Account name Bankarske usluge i usluge platnog prometa Payment date 2025-09-12 Amount as printed 9.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.29 €	Vinkovci
Paid: 2025-09-08	Vinkovci	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Vinkovci Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3431 Account name Bankarske usluge i usluge platnog prometa Payment date 2025-09-08 Amount as printed 9.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.29 €	Vinkovci

^* Currency not stated by the source; the amount is copied as published and is not assumed to be in euros.

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